|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUAR
|
UP-11-001-117-001/238
(ALINAGAR JAGIR)
|
3111001119NRG24240620230099075
|
25/06/2023
|
NAZAKAT
|
3111001119WL005964
|
NAZAKAT
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837050
|
|
NAZAKAT ALI
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-117-001/406
(ALINAGAR JAGIR)
|
3111001119NRG24240620230099080
|
25/06/2023
|
Rajendra
|
3111001119WL005964
|
Rajendra
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837051
|
|
Rajendar
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-119-001/1143
(MILAK DUNDI)
|
3111001119NRG24240620230099085
|
25/06/2023
|
RANISH
|
3111001119WL005964
|
RANISH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837053
|
|
RANISH OPRT S/O CHOONE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SUAR
|
UP-11-001-119-001/1150
(MILAK DUNDI)
|
3111001119NRG24240620230099090
|
25/06/2023
|
FAEEM KHAN
|
3111001119WL005964
|
FAEEM KHAN
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837052
|
|
FAIM KHAN SO GULAM BARIS KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-117-001/10
(ALINAGAR JAGIR)
|
3111001119NRG24240620230099071
|
25/06/2023
|
MUZAFFAR
|
3111001119WL005964
|
MUZAFFAR
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837077
|
|
MR MR MUJAFFHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUAR
|
UP-11-001-117-001/295
(ALINAGAR JAGIR)
|
3111001119NRG24240620230099077
|
25/06/2023
|
RAJID ALI
|
3111001119WL005964
|
RAJID ALI
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837054
|
|
MR RAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-117-001/224
(ALINAGAR JAGIR)
|
3111001119NRG24240620230099072
|
25/06/2023
|
HUKUM SINGH
|
3111001119WL005964
|
HUKUM SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837075
|
|
HUKAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-117-001/225
(ALINAGAR JAGIR)
|
3111001119NRG24240620230099073
|
25/06/2023
|
ISHTIYAAQ
|
3111001119WL005964
|
ISHTIYAAQ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837074
|
|
ISIYAK SO MUSTAAK
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-117-001/23
(ALINAGAR JAGIR)
|
3111001119NRG24240620230099074
|
25/06/2023
|
NANHE
|
3111001119WL005964
|
NANHE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837069
|
|
NANHE
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
10
|
SUAR
|
UP-11-001-117-001/275
(ALINAGAR JAGIR)
|
3111001119NRG24240620230099076
|
25/06/2023
|
TAHIR
|
3111001119WL005964
|
TAHIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837072
|
|
TAHIR
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-117-001/32
(ALINAGAR JAGIR)
|
3111001119NRG24240620230099078
|
25/06/2023
|
GAJRAM
|
3111001119WL005964
|
GAJRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837073
|
|
GAJ RAM SO POORAN
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-117-001/4
(ALINAGAR JAGIR)
|
3111001119NRG24240620230099079
|
25/06/2023
|
FAROOKH
|
3111001119WL005964
|
FAROOKH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837071
|
|
Faruk Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SUAR
|
UP-11-001-117-001/91
(ALINAGAR JAGIR)
|
3111001119NRG24240620230099081
|
25/06/2023
|
JAYPAL
|
3111001119WL005964
|
JAYPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837078
|
|
JAI PAL SO CHANNA
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-117-001/97
(ALINAGAR JAGIR)
|
3111001119NRG24240620230099082
|
25/06/2023
|
CHATRAPAL
|
3111001119WL005964
|
CHATRAPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837068
|
|
CHATRA PAL SO PARS HADI
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-119-001/1109
(MILAK DUNDI)
|
3111001119NRG24240620230099083
|
25/06/2023
|
SHANNO BEGAM
|
3111001119WL005964
|
SHANNO BEGAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837056
|
|
SHANNO BEGUM W/O IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-119-001/1141
(MILAK DUNDI)
|
3111001119NRG24240620230099084
|
25/06/2023
|
SABINA
|
3111001119WL005964
|
SABINA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837063
|
|
SABEENA
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-119-001/1146
(MILAK DUNDI)
|
3111001119NRG24240620230099086
|
25/06/2023
|
TABIJAN
|
3111001119WL005964
|
TABIJAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837060
|
|
TAVIZAN
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-119-001/1147
(MILAK DUNDI)
|
3111001119NRG24240620230099087
|
25/06/2023
|
NAEEMA BI
|
3111001119WL005964
|
NAEEMA BI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837057
|
|
MS NAIMA BI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUAR
|
UP-11-001-119-001/1148
(MILAK DUNDI)
|
3111001119NRG24240620230099088
|
25/06/2023
|
FARHAN KHAN
|
3111001119WL005964
|
FARHAN KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837055
|
|
FARHAN KHAN S/O JAMA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-119-001/1149
(MILAK DUNDI)
|
3111001119NRG24240620230099089
|
25/06/2023
|
RAEES DULHA KHAN
|
3111001119WL005964
|
RAEES DULHA KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837061
|
|
RAIS DULA KHAN SO GULAM WARIS KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-119-001/1152
(MILAK DUNDI)
|
3111001119NRG24240620230099091
|
25/06/2023
|
MEHNAZ BEGUM
|
3111001119WL005964
|
MEHNAZ BEGUM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837058
|
|
MEHANAJ VEGAM W/O PARAVEJ KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-119-001/1154
(MILAK DUNDI)
|
3111001119NRG24240620230099092
|
25/06/2023
|
MAKBOOL KHAN
|
3111001119WL005964
|
MAKBOOL KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837065
|
|
MAQUEBOOL KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-119-001/1155
(MILAK DUNDI)
|
3111001119NRG24240620230099093
|
25/06/2023
|
NAVED KHAN
|
3111001119WL005964
|
NAVED KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837064
|
|
NAVED KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-119-001/1161
(MILAK DUNDI)
|
3111001119NRG24240620230099095
|
25/06/2023
|
SHAHID KHAN
|
3111001119WL005964
|
SHAHID KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837062
|
|
SHAHID KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-119-001/1162
(MILAK DUNDI)
|
3111001119NRG24240620230099096
|
25/06/2023
|
JAKIR KHAN
|
3111001119WL005964
|
JAKIR KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837059
|
|
JAKIR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-119-001/1163
(MILAK DUNDI)
|
3111001119NRG24240620230099097
|
25/06/2023
|
FARMOOD KHAN
|
3111001119WL005964
|
FARMOOD KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837070
|
|
FARMOOD KHAN SO CH UNNA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-119-001/1168
(MILAK DUNDI)
|
3111001119NRG24240620230099098
|
25/06/2023
|
FARJAND
|
3111001119WL005964
|
FARJAND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837066
|
|
FARJAND SO SUKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-119-001/446
(MILAK DUNDI)
|
3111001119NRG24240620230099099
|
25/06/2023
|
BANNE
|
3111001119WL005964
|
BANNE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837067
|
|
BANNNE SO PIRA
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-119-001/447
(MILAK DUNDI)
|
3111001119NRG24240620230099100
|
25/06/2023
|
MOHD RAFI
|
3111001119WL005964
|
MOHD RAFI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510837076
|
|
MOHD RAFEE
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93380
|
93380
|
|
|
|
|
|
|
|